What is the release code in workflow?

what is the release code in workflow? why we use this release code and release group? i wanna to to the purpose of these both ? plz explain me in detail?
thanks in advance

Hi,
Refer this link.
[http://help.sap.com/erp2005_ehp_03/helpdata/EN/8a/60b43bb7492147e10000000a114084/frameset.htm]
Regards,
Surendar Reddy.

Similar Messages

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

What is the Design to Deployment Workflow using DW with WordPress?

I am a Designer and Developer/programmer. This is a complete workflow question: What is the Design to Deployment Workflow using DW with WordPress? For example, is it:
PS/IL > DW > WP? (Photoshop or Illustrator, Dreamweaver, WordPress?)
Or is Edge Reflow inserted between PS and DW?
PS > ER > DW > WP?
Are these workflows iterative and, whats the word, recursive - we are able to go back and forth?
My understanding is that the Edge tools are not up to the coding standards of DW, and ER > DW (Edge Reflow to Dreamweaver) is not seamless or even practical.
Where does the Stack come in? MAMP (or LAMP/WAMP) of course, jQuery/jQuery UI, WordPress and other items; how integrated are these things?
I used to be a Flex developer and quite comfortable with the Design to Dynamic Deployment workflow of Illustrator or Photoshop to Flash Catalyst to Flash Builder; moreover, I thought the Eclipse IDE was excellent with its database introspection capabiliities, debugging etc. Adobe really pushed this workflow, then instead of innovating and standing behind its own product with 98% market penetration, Adobe disembowelled Flash right before everyones eyes.
What about Prototyping, which is certainly part of the process? Fireworks is on the kibosh. Illustrator, while excelling at some aspects falls short of making a functional prototype (unless you're tying in Acrobat to link the pages), and while Photoshop is Edge Reflows darling, Edge seems redundant with DW and spits out twacky code.
(Muse of course is unusable for professional developers, but it makes you wonder why some of those UI elements where not employed in DW whose interface seems antiquated by comparison).
It seems Adobe is bloody all over the place, more like a rabbing drunk with a microphone rather than the dependable go-to software company for creatives the world over.
In my opinion, workflow from beginning to end is important. Having a million different options to try to accomodate everyone is not. Some guidance in this department is greatly appreciated!
Best,
Dylan

I have not used Edge Reflow myself. Nor do I espically like WordPress. But my typical workflow is:
PS for Design Concept and web images.
DW for CSS, HTML & JavaScript.
3rd party editors like Zend Studio & Navicat for PHP & MySql development.
Nancy O.

What is workflow ? What are the advantages of using workflow? What are the

what is workflow ? What are the advantages of using workflow? What are the steps for building a workflow ?

Hi Leela,
Your question is very straight question.
Better u can follow these links.
http://www.esnips.com/doc/90b7763b-f9d9-4861-a273-04674b9fe3f2/Workflow
http://www.esnips.com/doc/991843e0-8686-4949-94b9-f45d90081b22/workflow
And i'll give some theory answer for ur questions
i.e.,SAP Business Workflow can be used to define business processes that are not yet mapped in the R/3 System. These may be simple release or approval procedures, or more complex business processes such as creating a material master and the associated coordination of the departments involved. SAP Business Workflow is particularly suitable for situations in which work processes have to be run through repeatedly, or situations in which the business process requires the involvement of a large number of agents in a specific sequence.
You can also use SAP Business Workflow to respond to errors and exceptions in other, existing business processes. You can start a workflow when predefined events occur, for example an event can be triggered if particular errors are found during an automatic check.
SAP provides several workflows that map predefined business processes. These workflows do not require much implementation. For an overview of these SAP workflows, refer to Workflow Scenarios in Applications.
Integration
SAP Business Workflow uses the existing transactions and functions of the R/3 System and does not change the functions. You can combine the existing functions of the R/3 System to form new business processes with SAP Business Workflow. The workflow system takes over control of the business processes. If you are already using SAP Organizational Management, you can use the organizational structure created there to have the relevant agents carry out the individual activities. It is possible to have an activity carried out by a position. This ensures that the respective occupiers of the position can carry out the individual activities during execution of the workflow. This means that personnel changes in your organization are taken into account immediately in the execution of a workflow.
Features
SAP Business Workflow provides a number of tools for defining and analyzing workflows as well as for monitoring operation.
The Workflow Builder is for displaying and making changes to workflows. You can make small extensions directly to the original workflows supplied by SAP, such as carrying out your own agent assignments or changing deadline monitoring.
There are several Workflow Wizards to support you in the definition of workflows, with which you can create specific parts of a workflow. The Workflow Wizard Explorer gives you an overview of the existing Workflow Wizards.
In order to make the functions of the R/3 Systems available to a workflow, you use business objects, which you can define and analyze in the Business Object Builder. These business objects are made available to the workflow in reusable tasks. The Business Wizard Explorer gives you an overview of all existing tasks.
The end user receives information about the activities they are to carry out in their Business Workplace. This provides them with a central overview of all the activities that they are authorized to carry out. They can commence the activities from here.
Several tools are available to the workflow system administrator, with which they can control and analyze the current workflows. The workflow system administrator is notified of problems automatically by the system.
Workflow tutorials with step-by-step and with screenshots are available at http://www.****************/Tutorials/Workflow/Workflow.htm
This has a step by step procedure :
http://fuller.mit.edu/workflow/debugging.pdf
www.erpgenie.com/sap/workflow/debugging.htm
http://www.erpgenie.com/workflow/debugging.htm?2b5de440
Rewards if it is useful.

What is the function code of create new session?

what is the function code of create new session?
thanks...

Hi
Please put a "/n" (to open a new session after killing the current session)
or "/o" (to open a new session without killing the current session)
or "/i" (to end the current session) before the below T Codes as per your requirement...
For more Tcodes check the following
=>smartforms - Smartforms (SAP Form Builder to Create and Adjust Forms)
=>cmod - Enhancements, User Exits (Project Tool to coordinate changes into projects for the purpose of activating all user exits for a particular project)
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se24 - Class Builder (BAPI)
=>se30 - Runtime Analysis
=>se36 - LDB
=>se37 - Function Builder
=>se38 - ABAP Editor (to modify ABAP programs)
=>se39 - Split-Screen-Editor
=>se11 - ABAP Dictionary
=>se16 - Data Browser (Table contents display)
=>se41 - Menu Painter
=>se51 - Screen Painter
=>se71 - SAPScript Forms
=>se73 - SAPScript Font Maintenance
=>se75 - Graphic Objects and Graphic IDs Sapscript Settings
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se80 - Object Navigator
=>se84 - ABAP Repository Information (search for SAP objects)
=>se91 - Message Maintenance
=>se93 - Maintain T codes
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>slg1 - Evaluate Application Log
=>sm12 - Lock Entries
=>sm21 - System Logs
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>scc4 - Client Overview (Create, Quick Delete, Modify)
=>spro - Customizing, Execute Project
=>sp01 - Spool Administration
=>sq01 - Maintain SAP Queries
=>st02 - Buffer Analysis (Status Overview)
=>st03 - Workflow Analysis
=>st05 - Performance SQL trace (Tracking the Database calls from the System Transaction and Programs)
=>st22 - ABAP Dump Analysis, check logical runtime errors
=>/h - ABAP Debugger
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
=>db02 - Storage Management and Database Performance
=>db14 - Database monitor
=>se18 - BADI definitions
=>se19 - BADI implementations
=>fd03 - Accounts Receivable Master Data (Display Customer in Accounting)
=>me22 - Change Purchase Order
=>me21 - Create Purchase Order
=>me51 - Create Purchase Requisition
Official source of SAP T Codes -Go to se11 or se16 and view table entries for
TSTC and TSTCT. This will give you the Transaction List.
Reward all helpfull answers
Regards
Pavan

What is the Pin Code for unlock for Macbook Air System Lock ?

What is the Pin Code for unlock for Macbook Air System Lock ?

It usually means that the owner of the device sent a directive through icloud(find my mac), to lock the device because it has been stolen.
The only means to unlock the device is to have Apple (Apple Store) unlock it for the owner. If you are the owner, be prepared to show proof of legitimate ownership. It is likely that Apple will want to contact the registered owner to make sure that the device has been legitmately transferred.
I'm really thinking you may have bought stolen property. Ask the seller why it is locked, and if the device is registered to him/her, to release the registration on Apple's website. Only then, will you be able to re-register the device in YOUR name.

Can you any body tell about release codes in workflow

Hi,
Can any body tell about release codes in workflow.
Regards,
Boddu Rosaiah.

Hi Naidu,
You use this component if you wish to set up approval procedures for purchase requisitions or other purchasing documents. Under such a procedure, if a purchase requisition or external purchasing document fulfills certain conditions (e.g. the total order value exceeds $10,000), it has to be approved (by the cost center manager, for instance) before it can be processed further. This process of approving (clearing, or giving the "green light" to) a proposed item of expenditure is replicated in the SAP System by the "release procedure".
It is sensible to define separate release procedures for different groups of materials for which different departments are responsible, and to define separate procedures for investment goods and consumption goods.
Features
Each person involved in the release procedure effects release (signifies approval) via a release transaction, using his or her release code. Once effected, a release can also be cancelled with the same code (that is to say, the original status is reinstated).
If linkage to SAP Business Workflow has been defined for a release code, rejection is also possible. This is only possible for purchase requisitions.
Which Documents Can be Released (Approved)?
Release procedures can be defined for the following documents:
Purchase Requisition
The external purchasing documents purchase order (PO), contract, scheduling agreement, request for quotation (RFQ), and service entry sheet

Can we create a developersite in O365 SP Online programiatically ? what is the template code for it ?

Hi
I am trying to create sites programmatically in O365 SharePoint Online. So, just want to know that can we create a DeveloperSite ?? what is the template code for it viz. Team site- STS#0, etc
If possible provide me the MSDN link where I can refer for available site templates for O365 SP Online sites creation.
Thank you

http://community.office365.com/en-us/f/154/t/61145.aspx
Are you meaning to create sites on SharePoint Online by invoking web services in your own program? SharePoint Online indeed provide some web services for custom programming, however, the web methods for creating a new site seems not included in them. Here
are some resources for the development of SharePoint Online for your reference:
SharePoint Online for developers
http://msdn.microsoft.com/en-us/sharepoint/gg153540.aspx
Code example for SharePoint Online: Accessing Web Services
http://code.msdn.microsoft.com/office/SharePoint-Online-0bdeb2ca
As to create a site collection, the parameter "Template" is the name of the template you want to use, as to find the name of the custom site template, you can use the powershell command "Get-SPOWebTemplate",
it will list all the templates with the names.
Note, The Template and LocaleId parameters must be a valid combination as returned from the Get-SPOWebTemplate cmdlet.
Also check
http://stackoverflow.com/questions/21268629/creating-new-site-collection-in-office-365-from-an-app
If this helped you resolve your issue, please mark it Answered

What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO gnrly

Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
Creasy

> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius

What is the T.code in SAP R/3 for SAP console applications

sequence picking in Hall 52. Batch number 0017137168 was assigned to 2 associates.
One associate was assigned to the picks and the other associate confirmed the TO'S
This is requirement by client
What is the T.code in SAP R/3 for SAP console applications

hall 52

Hi what is the transaction code for vendor master delete

hi
 what is the transaction code for vendor master delete? and customer master delete?
thank u
surya

Hi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05 Block Vendor (Accounting)
MK05 Block Vendor (Purchasing)
XK05 Block Vendor (centrally)
FD05 Block Customer (Accounting)
VD05 Customer Block (Sales)
XD05 Block customer (centrally)
Reward points for useful Answers
Regards
Anji

What is the difference between Windows Workflow Activities And SharePoint Workflow Activities in Workflows?

Hi All,
What is the difference between Windows Workflow Activities And SharePoint Workflow Activities in Workflows?
Thanks in Advance!

Hi,
Both are developed with .NET framework, per my knowledge, the biggest difference would be the environment they applied to: one for Windows platform, one for SharePoint platform:
http://msdn.microsoft.com/en-us/library/vstudio/ms733615(v=vs.90).aspx
http://msdn.microsoft.com/en-us/library/office/ms446847(v=office.14).aspx
Best regards,
Patrick
Patrick Liang
TechNet Community Support

What is the Released date for IPhone 5?

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HT1918 what is the postal-code for lebanon ? I cand find it :(

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Hi, for stastical postings any report available in sap what is the t.code

hi
Hi, for stastical f-38/f-55 postings any report available in sap what is the t.code
sd/-
Sreenivas.P

Hiii srinivas
statistical posting means " Noted items" which can give only information regarding without any accounting documents like " Bank Guarantees and Payment Requests like that..
u can get the details for vendors in FBL1N by the selection of "Noted items " and same for customers in FBL5N and for GL Accounts in FBL1N
I hope it will helps u
plss reward the points if it is useful
regard
ramki

What is the release code in workflow?

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